NRArchitecture: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
NRArchitecture
Largest movements
- Cash +€67,895
up €67,895 (+43.5%), from €156,181 to €224,076
mainly Receivables within one year (+€48,708) and Net result for the year (+€44,143)
- Receivables within one year -€48,708
down €48,708 (-53.9%), from €90,422 to €41,715
of which Trade receivables: -€48,913
- Tangible fixed assets +€4,953
up €4,953 (+213%), from €2,320 to €7,273
- Deferred charges and accrued income +€3,173
up €3,173 (+153%), from €2,071 to €5,244
- Reserves +€22,073
up €22,073 (+9.7%), from €228,406 to €250,478
- Tax, wage and social debts +€12,827
new in 2025: €12,827
- Trade debts -€4,344
down €4,344 (-84.9%), from €5,115 to €772
- Other debts -€3,317
no longer reported in 2025 (was €3,317)
- Gross operating margin -€13,179
down €13,179 (-16.4%), from €80,589 to €67,410
- Other operating charges -€4,657
down €4,657 (-94.0%), from €4,953 to €296
- Taxes -€2,323
down €2,323 (-9.5%), from €24,423 to €22,100
- Depreciation -€974
down €974 (-52.8%), from €1,845 to €871
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,663 | €278,976 | +€27,313 | +10.9% |
| Fixed assets | 21/28 | €2,988 | €7,941 | +€4,953 | +166% |
| Tangible fixed assets | 22/27 | €2,320 | €7,273 | +€4,953 | +213% |
| Furniture and vehicles | 24 | €2,320 | €7,273 | +€4,953 | +213% |
| Financial fixed assets | 28 | €668 | €668 | = | 0.0% |
| Current assets | 29/58 | €248,675 | €271,035 | +€22,360 | +9.0% |
| Amounts receivable within one year | 40/41 | €90,422 | €41,715 | -€48,708 | -53.9% |
| Trade receivables | 40 | €87,818 | €38,905 | -€48,913 | -55.7% |
| Other amounts receivable | 41 | €2,604 | €2,810 | +€206 | +7.9% |
| Cash at bank and in hand | 54/58 | €156,181 | €224,076 | +€67,895 | +43.5% |
| Deferred charges and accrued income | 490/1 | €2,071 | €5,244 | +€3,173 | +153% |
| Total equity and liabilities | 10/49 | €251,663 | €278,976 | +€27,313 | +10.9% |
| Equity | 10/15 | €242,006 | €264,078 | +€22,073 | +9.1% |
| Contributions | 10/11 | €13,600 | €13,600 | = | 0.0% |
| Reserves | 13 | €228,406 | €250,478 | +€22,073 | +9.7% |
| Distributable reserves | 133 | €228,406 | €250,478 | +€22,073 | +9.7% |
| Amounts payable | 17/49 | €9,657 | €14,898 | +€5,241 | +54.3% |
| Amounts payable within one year | 42/48 | €8,432 | €13,598 | +€5,166 | +61.3% |
| Trade debts | 44 | €5,115 | €772 | -€4,344 | -84.9% |
| Suppliers | 440/4 | €5,115 | €772 | -€4,344 | -84.9% |
| Taxes, remuneration and social security | 45 | - | €12,827 | +€12,827 | |
| Taxes | 450/3 | - | €12,827 | +€12,827 | |
| Other amounts payable | 47/48 | €3,317 | - | -€3,317 | |
| Accrued charges and deferred income | 492/3 | €1,225 | €1,300 | +€75 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,845 | €871 | -€974 | -52.8% |
| Other operating charges | 640/8 | €4,953 | €296 | -€4,657 | -94.0% |
| Gross operating margin | 9900 | €80,589 | €67,410 | -€13,179 | -16.4% |
| Operating profit (loss) | 9901 | €73,791 | €66,244 | -€7,547 | -10.2% |
| Financial charges | 65/66B | €109 | - | -€109 | |
| Recurring financial charges | 65 | €109 | - | -€109 | |
| Profit (loss) for the period before taxes | 9903 | €73,682 | €66,244 | -€7,438 | -10.1% |
| Income taxes | 67/77 | €24,423 | €22,100 | -€2,323 | -9.5% |
| Profit (loss) for the period | 9904 | €49,259 | €44,143 | -€5,116 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €49,259 | €44,143 | -€5,116 | -10.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.